D Use the information below to answer Question 18-22 Sheldon Co.manufactures three different models of tablet computers - TX, MX and X. Data on the three models is presented below. Budget Information TX MX ZX Inventory units, January 1, 2021 400 450 380 Production units in 2021 2.400 2.200 2.550 Units sold in 2021 1.750 1.670 1.7301 Production units in 2022 2.100 1.820 2.000 Estimated Inventory units, 450 300 400 December 31, 2022 Cost and Production Information: Selling price Unit variable cost Machine-hours per unit Avoidable wed costs, if product line is eliminated TX MX ZX $350 $420 $480 $290 5340 $400 6 10 12 516,800 $12.500 518.200 Sheldon's production capacity is 50.000 machine-hours per year. Milton Cohas offered to purchase 2.275 units of a simpler version of MX for $400 Sheldon estimates that this version of the MX would resinable costs of $300 per nit to manufacture and machine hours per unit, but an additional feed cost of $25.000 for a new assembly machine. The order has to be there in full or rejected to Sheldon takes the special order wird and sell to come with Milton D Question 18 12 pts Please do not enter "$":"0.or" for all your answers. Please enter an absolute number for positive, increase or cash Infow, and enter a negative sign for negative, decrease, cost, or cash outflow. TX MX 2x units units units $ $ Calculate the budgeted Sale units for each model for 2022 Calculate the contribution margin per unit for each model Calculate the profitability Index for each model Ranking the order of (priority for production: $ S Question 19 Please do not enter for all your answers. Please enter an absolute number for positive. Increase or cash inflow and enter a negative sig for negativedecrease, cast, or cash outflow Calculate the total production hours required for the 3 Hours For which model should production be reduced and by how The number of units should be reduced Sheldon capuchandichorstrom other plant how much would she don be willing to pay to meetits production requirement Question 20 10 pts MX $ Special Order $ Calculate the profitability Index for. Please do not enter "$"0", or "for all your answers. Please enter an absolute number for positive, Increase or cash infow, and enter a negative sign " - " for negative, decrease, cost, or cash outflow Calculate the sale break-even in units, it Sheldon decides to take the special order: units $ Calculate the incremental operating income to take the special order from Milton $ Calculate the opportunity cost of losing sale of MX Question 21 4 pts Please do not enter "5". ".or" for all your answers. Please enter an absolute number for positive, Increase or cash inflow, and enter a negative sign-"for negative decrease.cost or cash outflow. Given the machine hour constraint what is the total number of hours required to make MX and Special Order? What is the impact, if any, on the production of TX or DX Number of hours required for producing MX hours Number of hours required for producing Special Order hours Impact on TX unts Timpact on ZX Question 22 Should Sheldon accept the spectader from Mon Select D Use the information below to answer Question 18-22 Sheldon Co.manufactures three different models of tablet computers - TX, MX and X. Data on the three models is presented below. Budget Information TX MX ZX Inventory units, January 1, 2021 400 450 380 Production units in 2021 2.400 2.200 2.550 Units sold in 2021 1.750 1.670 1.7301 Production units in 2022 2.100 1.820 2.000 Estimated Inventory units, 450 300 400 December 31, 2022 Cost and Production Information: Selling price Unit variable cost Machine-hours per unit Avoidable wed costs, if product line is eliminated TX MX ZX $350 $420 $480 $290 5340 $400 6 10 12 516,800 $12.500 518.200 Sheldon's production capacity is 50.000 machine-hours per year. Milton Cohas offered to purchase 2.275 units of a simpler version of MX for $400 Sheldon estimates that this version of the MX would resinable costs of $300 per nit to manufacture and machine hours per unit, but an additional feed cost of $25.000 for a new assembly machine. The order has to be there in full or rejected to Sheldon takes the special order wird and sell to come with Milton D Question 18 12 pts Please do not enter "$":"0.or" for all your answers. Please enter an absolute number for positive, increase or cash Infow, and enter a negative sign for negative, decrease, cost, or cash outflow. TX MX 2x units units units $ $ Calculate the budgeted Sale units for each model for 2022 Calculate the contribution margin per unit for each model Calculate the profitability Index for each model Ranking the order of (priority for production: $ S Question 19 Please do not enter for all your answers. Please enter an absolute number for positive. Increase or cash inflow and enter a negative sig for negativedecrease, cast, or cash outflow Calculate the total production hours required for the 3 Hours For which model should production be reduced and by how The number of units should be reduced Sheldon capuchandichorstrom other plant how much would she don be willing to pay to meetits production requirement Question 20 10 pts MX $ Special Order $ Calculate the profitability Index for. Please do not enter "$"0", or "for all your answers. Please enter an absolute number for positive, Increase or cash infow, and enter a negative sign " - " for negative, decrease, cost, or cash outflow Calculate the sale break-even in units, it Sheldon decides to take the special order: units $ Calculate the incremental operating income to take the special order from Milton $ Calculate the opportunity cost of losing sale of MX Question 21 4 pts Please do not enter "5". ".or" for all your answers. Please enter an absolute number for positive, Increase or cash inflow, and enter a negative sign-"for negative decrease.cost or cash outflow. Given the machine hour constraint what is the total number of hours required to make MX and Special Order? What is the impact, if any, on the production of TX or DX Number of hours required for producing MX hours Number of hours required for producing Special Order hours Impact on TX unts Timpact on ZX Question 22 Should Sheldon accept the spectader from Mon Select
